EPOXY PRIMER COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for a single unit of an EPOXY PRIMER COATING KIT (NSN 8010016032126) at a total price of $62.05, issued on July 15, 2026, with delivery required by August 5, 2026. The order is FOB destination with the contractor responsible for all shipping costs and logistics, and the delivery must be made to 206 AIRPORT ROAD NG HANGAR, SAINT PAUL, MN 55107-1090, using traceable freight methods—parcel post is prohibited. All packaging and labeling must clearly display the identification numbers from the delivery order, and while military packaging standards like MIL-STD-129 or MIL-STD-2073 are not explicitly cited, compliance with traceability requirements implies adherence to applicable defense logistics protocols. The item will be inspected and accepted at the destination by an authorized government representative, with acceptance contingent on conformity to contract specifications; no technical performance standards, such as coating thickness or adhesion requirements, are detailed in the available documentation. The contractor is certified as a small business, small disadvantaged business, and woman-owned business, triggering ongoing compliance obligations under FAR Part 19 for socioeconomic program reporting and verification. The acquisition followed a lowest price technically acceptable approach under simplified procedures, with award based solely on price and conformance, lacking formal evaluation factors or technical reviews. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system with EDI capabilities, and the accounting line is identified as BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated COR or COTR identified, indicating limited oversight. No contract clauses, special requirements, or attachments were included in the documentation, and while the base contract is an indefinite-delivery vehicle, this order has no option quantities or price adjustments. The NAICS code is 325510, reflecting industrial chemical manufacturing, and the delivery is governed under DPAS priority rating 15 CFR 700, ensuring timely processing by government
General Info
Agency
Contract Value
$62.05NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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